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REGISTERED NUMBER: 04259052 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

COVERSURE INSURANCE SERVICES
(LEYTON) LTD
COVERSURE INSURANCE SERVICES
(LEYTON) LTD (REGISTERED NUMBER: 04259052)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


COVERSURE INSURANCE SERVICES
(LEYTON) LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2025







DIRECTOR: Mr A Mimoglu





REGISTERED OFFICE: C/O Priya Sathyan
Us & Co-Coversure Inurance
11 Burford Road
Stratford
London
E15 2ST





REGISTERED NUMBER: 04259052 (England and Wales)





ACCOUNTANTS: Bayar Hughes & Co
Chartered Certified Accountants
4 Green Lane Business Park
238 Green lane
New Eltham
London
SE9 3TL
1
COVERSURE INSURANCE SERVICES
(LEYTON) LTD (REGISTERED NUMBER: 04259052)

BALANCE SHEET
28 FEBRUARY 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 259,820 344,073
Tangible assets 5 22,247 28,319
282,067 372,392

CURRENT ASSETS
Debtors 6 1,248,946 1,179,076
Cash at bank 88,245 137,487
1,337,191 1,316,563
CREDITORS
Amounts falling due within one year 7 316,909 299,257
NET CURRENT ASSETS 1,020,282 1,017,306
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,302,349
1,389,698

PROVISIONS FOR LIABILITIES 5,562 4,597
NET ASSETS 1,296,787 1,385,101

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,296,687 1,385,001
SHAREHOLDERS' FUNDS 1,296,787 1,385,101

The notes form part of these financial statements

2
COVERSURE INSURANCE SERVICES
(LEYTON) LTD (REGISTERED NUMBER: 04259052)

BALANCE SHEET - continued
28 FEBRUARY 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 November 2025 and were signed by:





Mr A Mimoglu - Director


The notes form part of these financial statements

3
COVERSURE INSURANCE SERVICES
(LEYTON) LTD (REGISTERED NUMBER: 04259052)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025

1. STATUTORY INFORMATION

Coversure Insurance Services (Leyton) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of twenty five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 10% on cost
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4
COVERSURE INSURANCE SERVICES
(LEYTON) LTD (REGISTERED NUMBER: 04259052)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 22 (2024 - 33 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 29 February 2024
and 28 February 2025 889,524
AMORTISATION
At 29 February 2024 545,451
Charge for year 84,253
At 28 February 2025 629,704
NET BOOK VALUE
At 28 February 2025 259,820
At 28 February 2024 344,073

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 29 February 2024 23,168 181,638 204,806
Additions - 1,356 1,356
At 28 February 2025 23,168 182,994 206,162
DEPRECIATION
At 29 February 2024 14,846 161,641 176,487
Charge for year 2,080 5,348 7,428
At 28 February 2025 16,926 166,989 183,915
NET BOOK VALUE
At 28 February 2025 6,242 16,005 22,247
At 28 February 2024 8,322 19,997 28,319

6. DEBTORS
2025 2024
£    £   
Amounts falling due within one year:
Amounts owed by associates 100,320 100,320
Other debtors 153,853 36,533
254,173 136,853

5
COVERSURE INSURANCE SERVICES
(LEYTON) LTD (REGISTERED NUMBER: 04259052)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2025

6. DEBTORS - continued
2025 2024
£    £   
Amounts falling due after more than one year:
Amounts owed by associates 994,773 1,042,223

Aggregate amounts 1,248,946 1,179,076

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts - 10,034
Trade creditors 1 -
Taxation and social security 160,289 131,111
Other creditors 156,619 158,112
316,909 299,257

6